S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Poonch
|
JK-11-001-008-002/111 (GULPUR)
|
1411001000NRG24160920230047942
|
16/09/2023
|
Bashart Hussan
|
1411001WL012263
|
Bashart Hussan
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
19/11/2023
|
|
N092300FD11BB
|
|
Bashart Hussan
|
()
|
2
|
Poonch
|
JK-11-001-008-002/111 (GULPUR)
|
1411001000NRG24160920230047941
|
16/09/2023
|
Saleema Bi
|
1411001WL012263
|
Saleema Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
19/11/2023
|
|
N092300FD11BD
|
|
Saleema Bi
|
()
|
3
|
Poonch
|
JK-11-001-008-002/225 (GULPUR)
|
1411001000NRG24160920230047933
|
16/09/2023
|
Ashiq Hussain
|
1411001WL012259
|
Ashiq Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300FD11BE
|
|
Ashiq Hussain
|
()
|
4
|
Poonch
|
JK-11-001-008-002/225 (GULPUR)
|
1411001000NRG24160920230047934
|
16/09/2023
|
Tasleem Kouser
|
1411001WL012259
|
Tasleem Kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300FD11BA
|
|
Tasleem Kouser
|
()
|
5
|
Poonch
|
JK-11-001-008-002/34 (GULPUR)
|
1411001000NRG24160920230047936
|
16/09/2023
|
Naseer Akhter
|
1411001WL012260
|
Naseer Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300FD11BC
|
|
Naseer Akhter
|
()
|
6
|
Poonch
|
JK-11-001-008-002/51 (GULPUR)
|
1411001000NRG24160920230047939
|
16/09/2023
|
Taleem Akhter
|
1411001WL012262
|
Taleem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N092300FD11BF
|
|
Taleem Akhter
|
()
|
7
|
Poonch
|
JK-11-001-008-002/71 (GULPUR)
|
1411001000NRG24160920230047943
|
16/09/2023
|
Sharifa Bi
|
1411001WL012263
|
Sharifa Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
19/11/2023
|
|
N092300FD11C0
|
|
Sharifa Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|